Totals
- Total revenue
- $60,334
- Total expenses
- $84,951
- Contributions and grants received
- $1,140
- Grants paid
- not reported
- Program service revenue
- $59,192
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $2
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $222,121
- Total liabilities, end of year
- $183,921
- Net assets or fund balances, end of year
- $38,200
- Program service expenses (Part III)
- not reported
Mission and programs · 2023
Primary exempt purpose
HOUSING FOR MENTALLY ILL
-
RESIDENTIAL APARTMENT PROJECT SEMI-INDEPENDENT LIVING FOR 10 CHRONIC MENTALLY ILL ADULTS SUBSIDIZED BY THE U S DEPARTMENT OF HOUSING URBAN DEVELOPMENT HUD
As filed on the 2023 return.
Listed in Part IV
-
Susan WidenerSUSAN WIDENER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Robert LedfordROBERT LEDFORD
TREASURER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Margaret GibsonMARGARET GIBSON
VICE CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joanna EddsJOANNA EDDS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Lana MullinsLANA MULLINS
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Joseph CaricoJOSEPH CARICO
SECRETARY
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Delores BelcherDELORES BELCHER
CHAIR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Bobby CassellBOBBY CASSELL
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Kristie HammondsKRISTIE HAMMONDS
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433129349200908
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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